CHATEAU DE VILLE OF TALLAHASSEE CONDOMINIUM ASSOCIATION, INC. 
OWNER AR ACTIVITY  
Acct#  Name  Beg Balance  Start: 02/04/2026 | End: 03/31/2026 Charges Payments Date Amount Date Amount  Date  Adjustments Amount  End Balance  
101CDV MARK DAHLEY 1  $0.00  02/04/26  $2,000.00  03/30/26  $306.59  
 $1,693.41  
102CDV PAUL W. & BETTY H. 1 GODFREY  $0.00  02/04/26  $2,000.00  02/04/26  $2,000.00 Prepaid Applied  $0.00  
103CDV ANDYBELLE 1 INVESTMENTS LLC  $0.00  02/04/26  $2,000.00  02/27/26  $2,000.00  $0.00  
104CDV DAMION FALL 1  $0.00  02/04/26  $2,000.00  02/13/26  $2,000.00  $0.00  
105CDV TUS NUA LLC 1  $0.00  02/04/26  $2,000.00  $2,000.00  
106CDV JOHN & KAREN 1 DUBRAVEC  $0.00  02/04/26  $2,000.00  02/27/26  $2,000.00  $0.00  
107CDV XIHUI NEWMAN 1  $0.00  02/04/26  $2,000.00  02/04/26 02/26/26  $830.00 Prepaid Applied $1,170.00  $0.00  
108CDV LINDA WILLIAMS  $0.00  02/04/26  $2,000.00  02/27/26  $2,000.00  $0.00  
109CDV PHILLIPPE & GERSANDRE 1 RAYMOND  $0.00  02/04/26  $2,000.00  03/07/26  $2,000.00  $0.00  
110CDV FRED & MARINELA 1 WHITE  $0.00  02/04/26  $2,000.00  02/26/26  $2,000.00  $0.00  
111CDV ELITE ALLIANCE REAL ESTATE GROUP LLC  $0.00  02/04/26  $2,000.00  $2,000.00  
112CDV ISKAN PROPERTIES LLC  $0.00  02/04/26  $2,000.00  02/18/26  $2,000.00  $0.00  
114CDV THERESA BARBER 1  $0.00  02/04/26  $2,000.00  02/24/26  $2,000.00  $0.00  
115CDV L & R INTERNATIONAL INC  $0.00  02/04/26  $2,000.00  02/04/26 02/21/26  $590.10 Prepaid Applied $1,409.90  $0.00  
116CDV CAROLE & NICHOLAS 1 DADDONA  $0.00  02/04/26  $2,000.00  02/20/26  $2,000.00  $0.00  
117CDV DEENA & MICHAEL DILL 1  $0.00  02/04/26  $2,000.00  02/17/26  $2,000.00  $0.00  

Start: 02/04/2026 | End: 03/31/2026 Acct# Name 118CDV BIANCA SOTO 1  Beg Balance $0.00  Charges Date Amount 02/04/26 $2,000.00  Payments Date Amount 02/27/26 $2,000.00  Date  Adjustments Amount  End Balance $0.00  
119CDV PLOUIS INVESTMENTS 1 LLC  $0.00  02/04/26  $2,000.00  03/31/26  $2,000.00  $0.00  
120CDV JAISON JOSEPH 1  $0.00  02/04/26  $2,000.00  03/13/26  $2,000.00  $0.00  
121CDV SARAH ANN RUGGLESS 1  $0.00  02/04/26  $2,000.00  02/07/26  $2,000.00  $0.00  
122CDV ERNEST & JUDY WARE 1  $0.00  02/04/26  $2,000.00  02/20/26 03/09/26  $1,000.00 $1,000.00  $0.00  
123CDV REFI LLC 1  $0.00  02/04/26  $2,000.00  02/26/26 03/31/26  $935.41 $564.59  $500.00  
124CDV JEFFEREY N. SAMMONS 1  $0.00  02/04/26  $2,000.00  02/13/26  ($2,000.00)  $0.00  
125CDV MICHAEL SCOTT RASKU 1  $0.00  02/04/26  $2,000.00  02/27/26 03/13/26  $1,000.00 $1,000.00  $0.00  
126CDV ALEISHA FLEURANTIN 1  $0.00  02/04/26  $2,000.00  $2,000.00  
127CDV JUAN CAMILO CAYCEDO 1 GAVIRIA  $0.00  02/04/26  $2,000.00  $2,000.00  
128CDV JOSEPH CROSBY 1  $0.00  02/04/26  $2,000.00  $2,000.00  
129CDV CHATEAU 129 LLC 1  $0.00  02/04/26  $2,000.00  $2,000.00  
130CDV ELIZABETH ROSARIO 1  $0.00  02/04/26  $2,000.00  03/13/26 03/19/26  $1,650.00 $350.00  $0.00  
131CDV MIGUEL GRANSAULL 1  $0.00  02/04/26  $2,000.00  02/27/26  $2,000.00  $0.00  
132CDV KEVIN MILLER 1  $0.00  02/04/26  $2,000.00  02/11/26  $2,000.00  $0.00  
133CDV DIANA FORTI 1  $0.00  02/04/26  $2,000.00  03/26/26  $1,350.00  $650.00  
134CDV IKHLAS BAZZAR 1  $0.00  02/04/26  $2,000.00  03/06/26  $2,000.00  $0.00  
135CDV TAUREAN LEWIS 1  $0.00  02/04/26  $2,000.00  02/20/26  $2,000.00  $0.00  

Acct#  Name  Beg Balance  Date  Charges Amount  Date  Payments Amount  Date  Adjustments Amount  End Balance  
136CDV GCET PROPERTIES LLC 1  $0.00  02/04/26  $2,000.00  02/26/26  $2,000.00  $0.00  
137CDV ASHLEY BLAKELY 1  $0.00  02/04/26  $2,000.00  $2,000.00  
138CDV RICHARD FAIL & TIFFANIE 1 RADNEY  $0.00  02/04/26  $2,000.00  02/26/26  $2,000.00  $0.00  
139CDV JAMES AAGAARD 1  $0.00  02/04/26  $2,000.00  02/08/26  $2,000.00  $0.00  
140CDV KIMBERLY GALBAN1 COUNTRYMAN  $0.00  03/15/26  $2,000.00  03/15/26  $2,000.00  $0.00  
140CDV ASHLYN BURR (*) 1  $0.00  02/04/26  $2,000.00  03/15/26  ($2,000.00)  $0.00  
141CDV TAMEKA RENA GERMAN 1  $0.00  02/04/26  $2,000.00  $2,000.00  
142CDV EDGARD N. & SELMA J. 1 HERNANDEZ  $0.00  02/04/26  $2,000.00  $2,000.00  
143CDV TERENCE MCGINN 1  $0.00  02/04/26  $2,000.00  02/04/26 02/27/26  $352.00 Prepaid Applied $1,648.00  $0.00  
144CDV MONICA A. MEJIA 1  $0.00  02/04/26  $2,000.00  $2,000.00  
145CDV GCET PROPERTIES LLC 1  $0.00  02/04/26  $2,000.00  02/26/26  $2,000.00  $0.00  
146CDV WALTER PINKERTON 1  $0.00  02/04/26  $2,000.00  03/10/26  $2,000.00  $0.00  
147CDV AJEM ENTERPRISES LLC 1  $0.00  02/04/26  $2,000.00  02/20/26  $2,000.00  $0.00  
148CDV RYAN JOHNSTON 1  $0.00  02/04/26  $2,000.00  02/28/26  $2,000.00  $0.00  
149CDV MARY FREIDIN 1  $0.00  02/04/26  $2,000.00  02/04/26  $2,000.00 Prepaid Applied  $0.00  
150CDV MAGDALENA EWA 1 BABIARZ  $0.00  02/04/26  $2,000.00  $2,000.00  
151CDV BOSS NOVA 1 INVESTMENTS LLC  $0.00  02/04/26  $2,000.00  $2,000.00  
152CDV NARGIS MEMON 1  $0.00  02/04/26  $2,000.00  02/12/26  $2,000.00  $0.00  

CHATEAU DE VILLE OF TALLAHASSEE CONDOMINIUM ASSOCIATION, INC. Start: 02/04/2026 | End: 03/31/2026 Acct# Name Beg Balance Charges Date Amount  Date  Payments Amount  Date  OWNER AR ACTIVITY Adjustments End Balance Amount  
201CDV GASFORD GOLAUB 1  $0.00  02/04/26  $2,000.00  02/04/26 02/05/26 03/03/26  $49.78 Prepaid Applied $350.00 $350.00  02/05/26  $350.00  $1,600.22  
202CDV SARAH ANN RUGGLESS 1  $0.00  02/04/26  $2,000.00  02/07/26  $2,000.00  $0.00  
203CDV CHARLES SHEPPARD 1  $0.00  02/04/26  $2,000.00  02/04/26 02/20/26 03/08/26  $13.63 Prepaid Applied $350.00 $1,636.37  $0.00  
204CDV ALAN JESSE MORATO 1  $0.00  02/04/26  $2,000.00  02/25/26  $2,000.00  $0.00  
205CDV IMRE & MARITA ZDROBA 1  $0.00  02/04/26  $2,000.00  $2,000.00  
206CDV BROOKS BETTS 1  $0.00  02/04/26  $2,000.00  02/26/26  $350.00  $1,650.00  
207CDV JEFFERY SAMMONS 1  $0.00  02/04/26  $2,000.00  02/13/26  $2,000.00  $0.00  
208CDV NOELLE & EDDIE PONTON 1  $0.00  02/04/26  $2,000.00  $2,000.00  
209CDV CASSAUNDRA BEARD 1  $0.00  02/04/26  $2,000.00  02/26/26 03/26/26  $96.46 $150.00  $1,753.54  
210CDV KIMBERLY KENDRICK 1 BLAIR  $0.00  02/04/26  $2,000.00  $2,000.00  
211CDV REBECCA DIAZ 1  $0.00  02/04/26  $2,000.00  02/28/26  $2,000.00  $0.00  
212CDV RASHAD K STINSON 1  $0.00  02/04/26  $2,000.00  02/14/26  $2,000.00  $0.00  
214CDV THE TALLY TIGER LLC 1  $0.00  02/04/26  $2,000.00  $2,000.00  
215CDV GEORGES BARBEROUSSE 1  $0.00  02/04/26  $2,000.00  $2,000.00  
216CDV IMRE & MARITA ZROBA 1  $0.00  02/04/26  $2,000.00  $2,000.00  
217CDV HOLLIE MARIE 1 RICHTERKESSING  $0.00  02/04/26  $2,000.00  02/11/26  $2,000.00  $0.00  

218CDV CRISTIANO OTTONI $0.00 02/04/26 $2,000.00 03/06/26 $2,000.00 $0.00 
Start: 02/04/2026 | End: 03/31/2026 Acct# Name 1  Beg Balance  Date  Charges Amount  Date  Payments Amount  Date  Adjustments Amount  End Balance  
219CDV ZAINABU RUMALA 1  $0.00  02/04/26  $2,000.00  $2,000.00  
220CDV JERALDINE FOSTER 1 EWING  $0.00  02/04/26  $2,000.00  $2,000.00  
221CDV ELITE ALLIANCE REAL 1 ESTATE GROUP LLC  $0.00  02/04/26  $2,000.00  $2,000.00  
222CDV LANCE OLIVER HANSON 1  $0.00  02/04/26  $2,000.00  03/03/26  $2,000.00  $0.00  
223CDV MICHAEL ADAMS 1  $0.00  02/04/26  $2,000.00  $2,000.00  
224CDV LOUIS SIMS 1  $0.00  02/04/26  $2,000.00  $2,000.00  
225CDV KYLE JOHNSON 1  $0.00  02/04/26  $2,000.00  $2,000.00  
226CDV LINDA WILKINSON 1  $0.00  02/04/26  $2,000.00  03/03/26  $1,644.99  $355.01  
227CDV BARVENSKY ESTATES LLC 1  $0.00  02/04/26  $2,000.00  $2,000.00  
228CDV LINDA WILLIAMS 1  $0.00  02/04/26  $2,000.00  02/27/26  $2,000.00  $0.00  
229CDV ANDYBELLE 1 INVESTMENTS LLC  $0.00  02/04/26  $2,000.00  02/27/26  $2,000.00  $0.00  
230CDV TIMOTHY & CYNTHIA 1 CUEVAS  $0.00  02/04/26  $2,000.00  02/23/26  $2,000.00  $0.00  
231CDV AJEM ENTERPRISES LLC 1  $0.00  02/04/26  $2,000.00  02/20/26  $2,000.00  $0.00  
232CDV ADRIENNE D. GRIERSON 1 LIVING TRUST D: 10/14/2019  $0.00  02/04/26  $2,000.00  02/24/26  $2,000.00  $0.00  
233CDV AJEM ENTERPRISES LLC 1  $0.00  02/04/26  $2,000.00  02/20/26  $2,000.00  $0.00  
234CDV NANCY CHRISTINE 1 MADDEN  $0.00  02/04/26  $2,000.00  02/04/26 02/28/26  $95.10 Prepaid Applied $1,904.90  $0.00  
235CDV JEFFERY N. SAMMONS 1  $0.00  02/04/26  $2,000.00  02/13/26  ($2,000.00)  $0.00  
236CDV PING SHEN  $0.00  02/04/26  $2,000.00  $2,000.00  

Start: 02/04/2026 | End: 03/31/2026  
Acct#  Name  Beg Balance  Date  Charges Amount  Date  Payments Amount  Date  Adjustments Amount  End Balance  
1  
237CDV PETER F. ZUCCO 1  $0.00  02/04/26  $2,000.00  02/06/26  $1,980.00  $20.00  
238CDV MARIAN PAVLIK 1  $0.00  02/04/26  $2,000.00  02/04/26 02/25/26  $1,401.40 Prepaid Applied $598.60  $0.00  
239CDV ARMANDO A DE 1 SEQUIERA  $0.00  02/04/26  $2,000.00  $2,000.00  
240CDV BARVENSKY ESTATES LLC 1  $0.00  02/04/26  $2,000.00  $2,000.00  
241CDV GCET PROPERTIES LLC 1  $0.00  02/04/26  $2,000.00  02/26/26  $1,629.96  $370.04  
242CDV DARYL PRICE (*) 1  $0.00  02/04/26  $2,000.00  02/28/26  $2,000.00  $0.00  
242CDV TEAL DIGS HOLDING LLC 1  $0.00  $0.00  
251CDV ALEXANDER PEREZ 1  $0.00  02/04/26  $2,000.00  03/20/26  $2,000.00  $0.00  
252CDV GCET PROPERTIES LLC 1  $0.00  02/04/26  $2,000.00  02/26/26  $2,000.00  $0.00  
Totals:  $0.00  $188,000.0 0  $112,425.77  ($3,650.00)  $64,592.22  

